Civic Intelligence

Kiwanis Club of Tecumseh

990EZ • Fiscal year 2018 • EIN 38-6091319

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization Profilewww.tecumsehkiwanis.org
P O Box 351Tecumseh, MI 49286

(517) 260-9525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-6.8%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

93%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$158,617

Down $11,499 (-6.8%) from 2017

Net Assets

$158,617

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$41,321

Up $19,901 (+93%) from 2017

Expenses

Up

$42,434

Up $21,014 (+98%) from 2017

Net Income

Down

-$1,113

Down $1,113 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $43,584Liabilities 2011: $02011Assets 2012: $106,973Liabilities 2012: $0Net Assets 2012: $106,9732012Assets 2013: $118,426Liabilities 2013: $0Net Assets 2013: $118,4262013Assets 2014: $125,688Liabilities 2014: $0Net Assets 2014: $125,6882014Assets 2015: $111,954Liabilities 2015: $02015Assets 2016: $121,763Liabilities 2016: $0Net Assets 2016: $121,7632016Assets 2017: $170,116Liabilities 2017: $02017Assets 2018: $158,617Liabilities 2018: $0Net Assets 2018: $158,6172018Assets 2019: $173,953Liabilities 2019: $0Net Assets 2019: $173,9532019Assets 2020: $196,201Liabilities 2020: $0Net Assets 2020: $196,2012020Assets 2021: $200,537Liabilities 2021: $0Net Assets 2021: $200,5372021Assets 2022: $197,581Liabilities 2022: $0Net Assets 2022: $197,5812022Assets 2023: $184,690Liabilities 2023: $1,885Net Assets 2023: $182,8052023Assets 2024: $154,558Liabilities 2024: $7,102Net Assets 2024: $147,4562024Assets 2025: $160,636Liabilities 2025: $4,876Net Assets 2025: $155,7602025

Highlighted filing

2018

Assets$158,617
Liabilities$0
Net Assets$158,617
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $53,795Expenses 2011: $58,375Net Income 2011: -$4,5802011Revenue 2012: $76,262Expenses 2012: $67,864Net Income 2012: $8,3982012Revenue 2013: $73,832Expenses 2013: $62,379Net Income 2013: $11,4532013Revenue 2014: $70,659Expenses 2014: $63,397Net Income 2014: $7,2622014Revenue 2015: $60,355Expenses 2015: $66,118Net Income 2015: -$5,7632015Revenue 2016: $60,389Expenses 2016: $55,091Net Income 2016: $5,2982016Revenue 2017: $21,420Expenses 2017: $21,420Net Income 2017: $02017Revenue 2018: $41,321Expenses 2018: $42,434Net Income 2018: -$1,1132018Revenue 2019: $54,147Expenses 2019: $38,811Net Income 2019: $15,3362019Revenue 2020: $59,807Expenses 2020: $37,559Net Income 2020: $22,2482020Revenue 2021: $53,544Expenses 2021: $49,208Net Income 2021: $4,3362021Revenue 2022: $49,652Expenses 2022: $52,608Net Income 2022: -$2,9562022Revenue 2023: $86,802Expenses 2023: $67,130Net Income 2023: $19,6722023Revenue 2024: $69,870Expenses 2024: $105,219Net Income 2024: -$35,3492024Revenue 2025: $82,635Expenses 2025: $74,331Net Income 2025: $8,3042025

Highlighted filing

2018

Revenue$41,321
Expenses$42,434
Net Income-$1,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$84,816
Mission and Program Overview

Mission

Support youth & community development

Program Services

DescriptionGrantsExpenses
SPONSOR YOUTH PROGRAMS AND EVENTS$9,471-
PROVIDE SCOLARSHIPS TO GRADUATING HS STUDENTS$8,550-
COMMUNITY SERVICE$3,169-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON WIMPLEPresidentPT$0--
MEAGHAN STEVENSONPresident ElectPT$0--
AMY CAROTHERSTreasurerPT$0--
KEN DEREMERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nut Sales$35,800$35,800$29,250$6,550
Flag Project$25,865$25,865$7,481$18,384
Total Events$61,665$61,665$36,731$24,934
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Tecumseh
EIN
38-6091319
Address
P O BOX 351, Tecumseh, MI 49286

Signing Officer

Name
Amy Carothers
Title
Treasurer
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Masters Tax LLC
Address
111 West Logan Street, Tecumseh, MI 49286
Preparer
Christopher L Masters
Phone
5174239332
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Amount 8,550Activity YOUTH SERVICES Amount 9,471Activity COMMUNITY SERVICE PROGRAMS Amount 3,169Activity MICHIGAN KIWANIS FOUNDATION Amount 2,070Activity SALVATION ARMY Amount 1,836Activity MISC CLUBS AND AWARDS Amount 5,415”

Description of other expenses Part I line 16

“Description AmountINTERNATIONAL DUES 6,600MEMBERSHIP COMMITTEE 603PUBLIC RELATIONS 160CONVENTIONS 1,632INSURANCE 262MEETING SUPPLIES 448RECONCILIATION DESCREPENCIES (554)”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY CAROTHERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05172609525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tecumseh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1113
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt074644
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030511
IRS990EZ/GrossReceiptsAmt084816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010057
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158617
IRS990EZ/OccupancyRentUtltsAndMaintAmt02772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON WIMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEAGHAN STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY CAROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN DEREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09151
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH & COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCOLARSHIPS TO GRADUATING HS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR YOUTH PROGRAMS AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19471
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043495
IRS990EZ/SpecialEventsNetIncomeLossAmt031149
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042434
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SERVICE ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.tecumsehkiwanis.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAG PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Amount 8,550Activity YOUTH SERVICES Amount 9,471Activity COMMUNITY SERVICE PROGRAMS Amount 3,169Activity MICHIGAN KIWANIS FOUNDATION Amount 2,070Activity SALVATION ARMY Amount 1,836Activity MISC CLUBS AND AWARDS Amount 5,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINTERNATIONAL DUES 6,600MEMBERSHIP COMMITTEE 603PUBLIC RELATIONS 160CONVENTIONS 1,632INSURANCE 262MEETING SUPPLIES 448RECONCILIATION DESCREPENCIES (554)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CAROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF TECUMSEH
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386091319
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 351
ReturnHeader/Filer/USAddress/CityNm0Tecumseh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087D9E255453F02EEDC178C571281849F624CF5C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087D9E255453F02EEDC178C571281849F624CF5C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04087432019219tv3brfj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.143.31.230
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTm008:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814713883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masters Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 West Logan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tecumseh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049286
ReturnHeader/PreparerPersonGrp/PhoneNum05174239332
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher L Masters
ReturnHeader/ReturnTs02019-08-08T08:04:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,617
Liabilities
$0
Net assets
$158,617
Revenue
$41,321
Expenses
$42,434
Net income
-$1,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.83$0.74$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.47$0.70$1.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.87$0.67$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.50$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.54$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.60$0.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.54$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.41$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$1.70$0.00$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.60$0.55$0.05
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$0.60$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.71$0.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.74$0.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.76$0.68$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.54$0.58$0.05